Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
845245
Funding Year:
2002
470#:
434580000387926
471#:
319358
SPIN:
143008900
AllTel Communications Inc. - Arkansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$229.35
Last Date of Service:
 
Disbursed Amount:
$229.33
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.75
$34.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.00
$417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.00
$417.00
Discount Percent:
55
55
Requested Amount:
$229.35
$229.35